Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Attach missing supplier files to the existing approval item.
Your reviewer sees missing files on the pending approval item, even when a requester adds them after the review starts.
Surface missing supplier forms on high-value purchase requests.
Your reviewers get the vendor packet beside high-value purchase requests, or a clear list of what's missing before they decide.